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For the quarter ending 2026-03-31, UHS had -$18,769K decrease in cash & cash equivalents over the period. $184,471K in free cash flow.

Cash Flow Overview

Change in Cash
-$18,769K
Free Cash flow
$184,471K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation & amortization
    • Accrued and deferred income taxe...
    • Others
Negative Cash Flow Breakdown
    • Property and equipment additions
    • Repurchase of common shares
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
358,678 447,837 379,105 362,612
Depreciation & amortization
155,426 163,334 155,060 152,004
Stock-based compensation expense
22,504 25,102 24,879 24,112
Unrealized gain on non-marketable securities
-93,291 --
Gain on sales of assets and businesses
5,046 -5,135 0 -2,833
Costs related to extinguishment of debt
-0 --
Accounts receivable
123,862 23,775 201,574 -125,738
Accrued interest
-10,992 11,105 -11,584 15,618
Accrued and deferred income taxes
-104,772 -17,846 -16,626 144,554
Other working capital accounts
122,911 -78,774 4,909 -68,148
Other assets and deferred charges
12,257 -1,030 7,225 21,915
Other, net
-221 586 2,971 12,332
Accrued insurance expense, net of commercial premiums paid
62,568 59,717 82,358 47,362
Payments made in settlement of self-insurance claims, net of commercial insurance reimbursements
49,015 96,497 78,197 84,781
Deferred grant revenue
-0 --
Net cash provided by operating activities
401,628 574,693 380,678 548,978
Property and equipment additions
217,157 281,220 228,892 266,014
Proceeds received from sales of assets and businesses
14,304 12,883 0 2,980
Acquisition of businesses and property
4,857 32 39,458 0
Inflows (outflows) from foreign exchange contracts that hedge our net u.k. investment
-14,716 2,862 -17,051 42,707
Costs incurred for purchase and development of enterprise resource planning application
4,613 6,019 18,676 -
Proceeds received from sale of marketable equity securities
-63,073 --
Investments in non-marketable securities
-9,831 --
Decrease (increase) in capital reserves of commercial insurance subsidiary
-28 -42 -562 198
Net cash used in investing activities
-197,579 -223,966 -269,413 -305,939
Repayments of long-term debt
44,731 15,713 9,243 9,435
Additional borrowings
40 76,550 114,385 -57,853
Financing costs
-0 382 -
Repurchase of common shares
163,849 352,010 237,399 155,157
Dividends paid
12,974 12,365 12,468 12,900
Issuance of common stock
3,782 4,610 3,982 4,479
Profit distributions to noncontrolling interests
7,912 1,325 788 3,709
Purchase of ownership interests by minority members, net
3,750 4,118 7,392 6,924
Net cash used in financing activities
-221,894 -296,135 -134,521 -227,651
Effect of exchange rate changes on cash and cash equivalents
-924 127 -1,541 2,286
Decrease in cash, cash equivalents and restricted cash
-18,769 54,719 -24,797 17,674
Cash, cash equivalents and restricted cash, beginning of period
271,322 216,603 241,400 223,726
Cash, cash equivalents and restricted cash, end of period
252,553 271,322 216,603 241,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$358,678K (11.52%↑ Y/Y)Depreciation & amortization$155,426K (4.77%↑ Y/Y)Accrued and deferredincome taxes-$104,772K (-18.20%↓ Y/Y)Accrued insuranceexpense, net of...$62,568K (32.18%↑ Y/Y)Stock-based compensationexpense$22,504K (4.21%↑ Y/Y)Accrued interest-$10,992K (0.85%↑ Y/Y)Net cash provided byoperating activities$401,628K (11.55%↑ Y/Y)Canceled cashflow$313,312K Decrease in cash, cashequivalents and restricted...-$18,769K (-1729.34%↓ Y/Y)Canceled cashflow$401,628K Issuance of common stock$3,782K (3.39%↑ Y/Y)Purchase of ownershipinterests by minority...$3,750K (-15.00%↓ Y/Y)Additional borrowings$40K (-99.97%↓ Y/Y)Inflows (outflows) fromforeign exchange...-$14,716K (-162.11%↓ Y/Y)Proceeds received fromsales of assets and...$14,304K Decrease (increase) incapital reserves of...-$28K (-110.61%↓ Y/Y)Accounts receivable$123,862K (-43.28%↓ Y/Y)Other working capitalaccounts$122,911K (187.01%↑ Y/Y)Payments made insettlement of...$49,015K Other assets anddeferred charges$12,257K (2406.54%↑ Y/Y)Gain on sales ofassets and businesses$5,046K Other, net-$221K (-105.80%↓ Y/Y)Net cash used infinancing activities-$221,894K (-142.72%↓ Y/Y)Canceled cashflow$7,572K Net cash used ininvesting activities-$197,579K (27.17%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$924K (-156.17%↓ Y/Y)Canceled cashflow$29,048K Repurchase of common shares$163,849K (-26.65%↓ Y/Y)Repayments of long-termdebt$44,731K (390.85%↑ Y/Y)Dividends paid$12,974K (-4.14%↓ Y/Y)Profit distributionsto noncontrolling...$7,912K (33.83%↑ Y/Y)Property and equipmentadditions$217,157K (-9.15%↓ Y/Y)Acquisition of businessesand property$4,857K (-41.58%↓ Y/Y)Costs incurred forpurchase and development...$4,613K

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UNIVERSAL HEALTH SERVICES INC (UHS)

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UNIVERSAL HEALTH SERVICES INC (UHS)